![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 95.754 | 160 | 95.594 | 1.326 | 5.322 | 88.946 |
OPERACIONES CORRIENTES | ||||||
![]() | 767.594 | 208 | 767.386 | 1.585 | 108.157 | 657.643 |
![]() | 707.817 | 5 | 707.812 | 1.417 | 77.599 | 628.797 |
![]() | 1.509.115 | 6 | 1.509.109 | 45.483 | 136.327 | 1.327.299 |
![]() | ||||||
![]() | 1.368.413 | 6 | 1.368.407 | 42.475 | 131.313 | 1.194.619 |
![]() | ||||||
![]() | 140.701 | 0 | 140.701 | 3.008 | 5.014 | 132.680 |
![]() | 801.298 | 1 | 801.296 | 44.067 | 58.728 | 698.502 |
![]() | 750.132 | 1 | 750.131 | 40.037 | 57.434 | 652.660 |
![]() | 14.068 | 0 | 14.068 | 389 | 119 | 13.560 |
![]() | 19.334 | 0 | 19.334 | 987 | 413 | 17.934 |
![]() | 14.194 | 0 | 14.194 | 193 | 154 | 13.847 |
![]() | 3.703 | 0 | 3.703 | 2.464 | 8 | 1.231 |
![]() | -134 | 0 | -134 | -3 | 600 | -731 |
![]() | 59.777 | 204 | 59.573 | 168 | 30.559 | 28.846 |
![]() | 5.416 | 204 | 5.213 | 19 | 641 | 4.552 |
![]() | 58 | 0 | 58 | 0 | 2 | 56 |
![]() | 5.151 | 0 | 5.151 | 19 | 639 | 4.493 |
![]() | 207 | 204 | 4 | 0 | 0 | 4 |
![]() | 206 | 203 | 3 | 0 | 0 | 3 |
![]() | 1 | 1 | 0 | 0 | 1 | |
![]() | 54.361 | 0 | 54.361 | 149 | 29.918 | 24.294 |
![]() | 95 | 0 | 95 | 15 | 80 | |
![]() | 54.265 | 0 | 54.265 | 134 | 29.918 | 24.214 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 53.943 | 11 | 53.932 | 1.318 | 5.306 | 47.308 |
![]() | 62.505 | 11 | 62.494 | 2.048 | 6.057 | 54.389 |
![]() | 62.489 | 0 | 62.489 | 2.048 | 6.057 | 54.384 |
![]() | 59.501 | 0 | 59.501 | 1.658 | 6.045 | 51.798 |
![]() | 1.491 | 0 | 1.491 | 398 | 17 | 1.077 |
![]() | 1.672 | 0 | 1.672 | 3 | 20 | 1.649 |
![]() | -175 | 0 | -175 | -10 | -26 | -140 |
![]() | 16 | 11 | 5 | 0 | 0 | 5 |
![]() | 8.562 | 8.562 | 730 | 751 | 7.081 | |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 713.651 | 197 | 713.454 | 267 | 102.851 | 610.336 |
![]() | 76.789 | 3 | 76.787 | 2.120 | 1.348 | 73.319 |
![]() | 81.274 | 3 | 81.271 | 1.744 | 1.398 | 78.128 |
![]() | 21.125 | 3 | 21.122 | 1.000 | 626 | 19.497 |
![]() | 14.972 | 0 | 14.972 | 181 | 422 | 14.369 |
![]() | 29.173 | 0 | 29.173 | 55 | 207 | 28.911 |
![]() | 9.236 | 9.236 | 508 | 140 | 8.588 | |
![]() | 6.767 | 0 | 6.767 | 0 | 4 | 6.764 |
![]() | -4.484 | 0 | -4.484 | 376 | -50 | -4.809 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 790.440 | 200 | 790.240 | 2.387 | 104.199 | 683.654 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 140.701 | 0 | 140.701 | 3.008 | 5.014 | 132.680 |
![]() | 649.739 | 200 | 649.539 | -621 | 99.186 | 550.974 |
![]() | 313 | 0 | 313 | 0 | 81 | 232 |
![]() | 38.810 | 2 | 38.808 | 1.689 | 1.164 | 35.955 |
![]() | 610.615 | 198 | 610.418 | -2.310 | 97.941 | 514.787 |
![]() | 700.735 | 198 | 700.538 | 7.708 | 64.609 | 628.220 |
![]() | 65.718 | 0 | 65.718 | 4.768 | 446 | 60.504 |
![]() | 30.304 | 30.304 | 3.606 | 1.816 | 24.881 | |
![]() | 38.228 | 1 | 38.227 | 1.605 | 1.334 | 35.289 |
![]() | 9.236 | 9.236 | 508 | 140 | 8.588 | |
![]() | 4 | 0 | 4 | 0 | 4 | 0 |
![]() | 76.935 | 0 | 76.935 | 106 | 43.275 | 33.555 |
![]() | 42.063 | 0 | 42.063 | 654 | 6.492 | 34.917 |